sudip jain
15 December 2016 at 00:09

business Loan repayments

sir maine apane business ke liye truck Kharida uski instalment per month De raha hoon to kya installment mere p&l account mein debit honge yaa phir mere Capital accounts se debit honge


$urendra kirodiwal
14 December 2016 at 18:01

accounting of matching concept

One govt company prepare monthly P&L account & doesn't record "security charges" in the month of October. But in P&L account of November record earlier exps as well as exp of November........ Does it affect matching concept..? Is it right or wrong...?


Ganesh Gaikwad
14 December 2016 at 17:25

Paytm

How to do Accounting for paytm sales and expenses for various clients bcoz no statement received for same


chandan
14 December 2016 at 14:29

Excess salary Paid

one of our employees whose salary is Rs.13000 have been paid Rs. 15000 for 6 months vide cheque every month to show his salary more than the actual.he returned excess of Rs.2000/- every month to our company. and we utilized this amount for petty expenses. what should be the right journal entries for this? kindly help.


PANDIAN BRIGHT
14 December 2016 at 13:54

Construction company accounts

Respected sir,

Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you


Harshal nikam
13 December 2016 at 18:49

stock insurance in tally

i was purchase insurance agaist stock its a stock insurance .. so whats is entry pass in tally erp 9 please tell me....


Randheer Kumar
13 December 2016 at 15:31

Payment of Creditors

Is it compulsary to Payment of last F.Y. Creditors should be through cheque.. or we can pay that in cash also..


Anmol Chugh

Hello everyone! I have a query relating to the transactions which are digitally transactions..as our honourable PM is promoting digital India and more and more transactions might take place digitally ..so I have a query relating to Paytm transactions as mostly people are using Paytm ..Paytm transaction limit is upto 20000 but for increasing limit they ask our KYC..which is a serious matter and shall be recorded in our books..so how shall the financial statements Of the next year record these type of transactions..should we record it as a cash and cash equivalent or any other ?



Anonymous
12 December 2016 at 11:55

Epfo

ek salaried person ka employer dwara jama kiya gaya contribution uski balance sheet me investment ke roop me show hoga kya.


chandan
12 December 2016 at 10:24

Advance Tax

Hi experts, I want to ask.our company did not pay any advance tax in previous year.But self assessment tax was paid for Rs. 45000.How to calculate the advance tax for this quarter?






CCI Pro



Answer Query

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details